Simple Accounting Worksheet For Midwives Page 7
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21Instructions: Simple Accounting Worksheet
7.
That same day, Lourdes received water bill from Maynilad Water
amounting to P350. No payment has been made yet.
8.
On June 7, she received and paid electric bill to Meralco amounting to
P1,200.
9.
Pre natal consulting services performed and collected during that day
amounted to P800. These included the basic charge for the consults
(P600 in total) plus nutritional counseling for two women (P75 each) and
a birth plan for one woman (P50).
10.
On June 9, Lourdes pays the water bill in transaction number 7.
11. On June 10, Linda Cabrera’s husband came and paid her obligations.
(Refer to transaction no. 6)
12.
Lourdes needs to pay the educational trip of her son Jojo amounting to
P350 on June 11. Lourdes used the business money in paying this.
13. On June 12, Uncle Christian gave Lourdes P30,000 as a gift, on the
condition that she use the money in her business. He does not expect
Lourdes to pay the money back. Lourdes plans to use this money to pay
her debt to the equipment supplier and save the rest for her future plans
for refurbishing her clinic.(see transaction no.2)
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